Home› Treasury Transactions

63,006 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ALBTELEKOM SH.A.

Payment record

Executed27.02.2020
Registered26.02.2020
Invoice8710100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 63,006
Amount63,006 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik ft tel seri 354059598 dt 01.02.2020, nr kl 450001917955

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 8,996,000